Financial Analyst III, GFS FinOPS Services FP&A

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About this role

Financial Analyst III, GFS FinOPS Services FP&A Bengaluru, Karnataka, IND Amazon seeks a Finance Analyst to lead function/category specific Financial Planning & Analysis activity. The person would play a key role in driving the function /category agenda and would work as business partner in delivering the business result. The key task would be to help the business in decision support through data analysis and business insight. In Addition, this position supports and partners with various functions within Finance Business Services to develop annual plans, forecast, long term planning, analyze trends, create metrics and scenario analysis to support business decisions. The Analyst is responsible to enable Accounts Receivable Leadership (Shared Services and otherwise) to plan, forecast and monitor their goal performance in manner that is detailed and reliable for making management decisions. This includes responsibility for financial metrics, reporting, forecasting and analysis. This individual will be an active member of the leadership team. The successful candidate will be strategic, analytical, and have the demonstrated ability to effectively manage the finances of a high-growth business. Save process effort by running standardized and integrated models. Key job responsibilities Roles and Responsibilities 1) Own Headcount and Opesx forecasting (R&O), planning (OP1, OP2) and long-term planning (3YF): collectively referred to as 'planning' process a) Own process requirements and timelines; channel requirements from global FP&A to process teams b) Engage with AR leadership, global and SC, to capture and negotiate business need c) Build & manage (=own) planning process, including: i) Prepare, clarify, quality check assumptions

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